Cashier

Department:: Accounting & Finance Administration  Reports to:: Billing/Finance Supervisor Position Summary: The Cashier is responsible for handling patient payments, issuing receipts, maintaining accurate financial records, and ensuring all transactions comply with hospital regulations. The role requires strong integrity, attention to detail, and excellent customer service skills in a fast-paced medical environment. Key Responsibilities: Collect payments and issue receipts (cash, credit, and digital platforms) Record financial transactions and maintain accurate records Generate invoices and supporting documents Handle insurance-related documentation Deposit cash/checks to approved bank accounts Reconcile daily cash balances Assist in patient registration and billing Maintain transaction and payment records Provide customer service to patients and families Support patient discharge billing processes Prepare daily revenue reports Maintain petty cash logs and inventory related to cashier duties Handle POS systems, scanners, and cash registers Resolve billing issues and customer inquiries